| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,173 | 1,083 | 932.49 | 851.45 | 1,043 |
| Expenses | 1,083 | 992.38 | 848.71 | 760.16 | 951.50 |
| EBITDA | 138.11 | 137.23 | 131.22 | 138.43 | 143.80 |
| EBIT | 102.87 | 101.58 | 95.59 | 102.25 | 102.07 |
| Profit Before Tax | 90.49 | 90.39 | 83.78 | 91.29 | 91.40 |
| Net Profit | 90.49 | 90.39 | 83.74 | 90.83 | 91.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.84% | 12.74% | 14.17% | 16.39% | 13.87% |
| Net Profit Margin | 7.76% | 8.39% | 9.04% | 10.75% | 8.81% |
| Earning Per Share (Diluted) | 5.05 | 5.05 | 4.68 | 5.07 | 5.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |